Civic Intelligence

American Legion Evergreen Boys State Foundation

990EZ • Fiscal year 2014 • EIN 91-1906429

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 28, 2014

PO Box 391798509-3917

(360) 491-4373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-490%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$94,982

Down $3,873 (-3.9%) from 2013

Net Assets

$94,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$790

Down $794 (-50%) from 2013

Expenses

Up

$4,663

Up $2,663 (+133%) from 2013

Net Income

Down

-$3,873

Down $3,457 (-831%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $98,855Liabilities 2013: $02013Assets 2014: $94,982Net Assets 2014: $94,9822014Assets 2015: $122,878Liabilities 2015: $2,500Net Assets 2015: $120,3782015Assets 2016: $109,007Liabilities 2016: $2,500Net Assets 2016: $106,5072016Assets 2017: $110,662Liabilities 2017: $2,500Net Assets 2017: $108,1622017Assets 2018: $114,767Net Assets 2018: $114,7672018Assets 2019: $117,890Net Assets 2019: $117,8902019Assets 2020: $134,676Liabilities 2020: $02020Assets 2021: $176,802Net Assets 2021: $176,8022021Assets 2022: $151,295Net Assets 2022: $151,2952022Assets 2023: $171,656Net Assets 2023: $171,6562023Assets 2024: $206,706Net Assets 2024: $206,7062024Assets 2025: $245,695Net Assets 2025: $245,6952025

Highlighted filing

2014

Assets$94,982
Liabilities-
Net Assets$94,982

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2013: $1,584Expenses 2013: $2,000Net Income 2013: -$4162013Revenue 2014: $790Expenses 2014: $4,663Net Income 2014: -$3,8732014Revenue 2015: $36,296Expenses 2015: $4,500Net Income 2015: $31,7962015Revenue 2016: $4,227Expenses 2016: $16,200Net Income 2016: -$11,9732016Revenue 2017: $4,350Expenses 2017: $10,000Net Income 2017: -$5,6502017Revenue 2018: $9,900Expenses 2018: $13,211Net Income 2018: -$3,3112018Revenue 2019: $8,864Expenses 2019: $585Net Income 2019: $8,2792019Revenue 2020: $6,468Expenses 2020: $0Net Income 2020: $6,4682020Revenue 2021: $5,3482021Revenue 2022: $12,1342022Revenue 2023: $4,851Expenses 2023: $121Net Income 2023: $4,7302023Revenue 2024: $9,9422024Revenue 2025: $16,8562025

Highlighted filing

2014

Revenue$790
Expenses$4,663
Net Income-$3,873
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$790
Mission and Program Overview

Mission

Raise funds and endow the american legion boys state program.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SOLICITS AND MANAGES DONATIONS TO HELP SUPPORT THE EVERGREEN BOYS STATE AND OTHER EDUCATIONAL, VETERANS AND COMMUNITY PROGRAMS.-$4,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE DAVISSecretaryPT$0--
LARRY SPERRYVice PresidePT$0--
ROBERT SCHWARTZTreasurerPT$0--
JIM DAVIDSONPresidentPT$0--
Filing and Contact Details

Filer

EIN
91-1906429
Phone
3604914373

Signing Officer

Name
Dale Davis
Title
Secretary
Phone
3604914373
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other costs -2 scholarships 4,290 total 4,288

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DALE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY SPERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM DAVIDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03604914373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103600 RUDDELL ROAD SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LACEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094982
IRS990EZ/GrossReceiptsAmt0790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND ENDOW THE AMERICAN LEGION BOYS STATE PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt0734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SOLICITS AND MANAGES DONATIONS TO HELP SUPPORT THE EVERGREEN BOYS STATE AND OTHER EDUCATIONAL, VETERANS AND COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04663
IRS990EZ/TotalProgramServiceExpensesAmt04663
IRS990EZ/TotalRevenueAmt0790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALEGION.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916053840
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04290
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EVERGREEN BOYS STATE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20EVERGREEN BOYS STATE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER COSTS -2 SCHOLARSHIPS 4,290 TOTAL 4,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03604914373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION EVERGREEN
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOYS STATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0911906429
ReturnHeader/Filer/PhoneNum03604914373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3917
ReturnHeader/Filer/USAddress/City0LACEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985093917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02014-10-28T12:30:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.05
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.09$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.04$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.36$0.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits